Civic Intelligence

United Presbyterian Association

EIN 84-0538020 • 501(c)4 • Wheat Ridge, CO

Profile

Operation of a 120 unit apartment complex under section 231 of the national housing act.

6340 W 38th Avenue No 100Wheat Ridge, CO 80033

www.hwsca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

48%

Higher net margin than 84% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$112,105

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,687,694

Up $206,058 (+2.4%) from 2016

Liabilities

Down

$0

Down $3,525 (-100%) from 2016

Net Assets

Up

$8,687,694

Up $209,583 (+2.5%) from 2016

Operations
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Down

$403,121

Down $179,836 (-31%) from 2016

Expenses

Up

$210,338

Up $181,985 (+642%) from 2016

Net Income

Down

$192,783

Down $361,821 (-65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,296,171Liabilities 2011: $1,059,223Net Assets 2011: $2,236,9482011Assets 2012: $3,413,360Liabilities 2012: $860,523Net Assets 2012: $2,552,8372012Assets 2013: $4,034,079Liabilities 2013: $890,717Net Assets 2013: $3,143,3622013Assets 2014: $3,829,681Liabilities 2014: $604,788Net Assets 2014: $3,224,8932014Assets 2015: $7,916,423Liabilities 2015: $0Net Assets 2015: $7,916,4232015Assets 2016: $8,481,636Liabilities 2016: $3,525Net Assets 2016: $8,478,1112016Assets 2017: $8,687,694Liabilities 2017: $0Net Assets 2017: $8,687,6942017

Highlighted filing

2017

Assets$8,687,694
Liabilities$0
Net Assets$8,687,694
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,029,383Expenses 2011: $1,017,793Net Income 2011: $11,5902011Expenses 2012: $888,0932012Revenue 2013: $1,451,201Expenses 2013: $936,578Net Income 2013: $514,6232013Revenue 2014: $1,121,646Expenses 2014: $914,088Net Income 2014: $207,5582014Revenue 2015: $5,244,700Expenses 2015: $511,053Net Income 2015: $4,733,6472015Revenue 2016: $582,957Expenses 2016: $28,353Net Income 2016: $554,6042016Revenue 2017: $403,121Expenses 2017: $210,338Net Income 2017: $192,7832017

Highlighted filing

2017

Revenue$403,121
Expenses$210,338
Net Income$192,783
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,687,694
Liabilities
$0
Net assets
$8,687,694
Revenue
$403,121
Expenses
$210,338
Net income
$192,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.40$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.58$0.03$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$5.24$0.51$4.73
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.60$3.22$1.12$0.91$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.89$3.14$1.45$0.94$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.86$2.55$0.89
2011Summary only. Only limited summary data is available for this year.$3.30$1.06$2.24$1.03$1.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$512,668
Mission and Program Overview

Mission

Operation of a 120 unit apartment complex under section 231 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,738,000$6,738,000→ $0
Investments in Publicly Traded Securities$379,394$448,538▲ $69,144
Savings and Temporary Cash Investments$566,744$417,033▼ $149,711
Cash and Non-Interest-Bearing Accounts$104,950$71,931▼ $33,019
Total Assets$8,453,071$8,687,694▲ $234,623
Other Assets Total$663,983$1,012,192▲ $348,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,453,071$8,687,694▲ $234,623
Total Net Assets Fund Balance$8,453,071$8,687,694▲ $234,623
Total Liabilities and Net Assets / Fund Balance$8,453,071$8,687,694▲ $234,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,012,192--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Mark JellisonExecutive Director$112,105$112,105

Board Members and Trustees

NameTitle
Judy JesterPresident
Joanie MickleVice President
Anne BakerDirector
JOE O'LEARYDirector
Kerry GardnerDirector
Beth BreenCo-treasurer
Paul ReidCo-treasurer
Maxine FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,857
Investment Income
$34,214
Other Revenue
$50
Change in Net Assets
$192,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,840
Total Revenue per Audited Statements
$444,961
Total Revenue per Form 990
$403,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$10,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$6,622-$6,622
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,716-$1,716
Total Functional Expenses$200,000$10,338$0$210,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,338
Total Expenses per Audited Statements$210,338
Total Expenses per Form 990$210,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland South IncWheat Ridge, CO501 (c)(3)Low Income Housing$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has no employees; employees are paid by related organization, highland south inc.”

Form 990, Part VI, Section A, Line 7A

“Board members nominated and selected by sponsoring churches.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by board treasurer, executive director, and controller. A complete copy of the 990 is e-mailed to all board members before filing and the 990 is ratified at the next board meeting after filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy reviewed and signed annually by all board members and employees.”

Form 990, Part VI, Section B, Line 15

“Compensation for top officials, officers, key employees, and all other employees is reviewed and approved by the executive committee of the board of directors on an annual basis. The committee considers salary informatoin provided by the colorado nonprofit association and msec resources.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
United Presbyterian Association
EIN
84-0538020
Phone
3034249401
Address
6340 W 38TH AVENUE NO 100, WHEAT RIDGE, CO 80033
Doing Business As
Highland West Senior Citizens Apartments

Signing Officer

Name
Mark Jellison
Title
Executive Director
Phone
3034249401
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jellison
Formed
1964
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert Johnson
Phone
3178485700
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNITED PRESBYTERIAN ASSOCIATION DIRECTORS OVERSEE THE ALLOCATION OF GRANT FUNDS TO RESPECTIVE ORGANIZATIONS. HIGHLAND SOUTH INC. IS A 501(C)(3) CORPORATION. IT IS A RELATED ORGANIZATION WITH A SIMILAR EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES; EMPLOYEES ARE PAID BY RELATED ORGANIZATION, HIGHLAND SOUTH INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS NOMINATED AND SELECTED BY SPONSORING CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY BOARD TREASURER, EXECUTIVE DIRECTOR, AND CONTROLLER. A COMPLETE COPY OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE FILING AND THE 990 IS RATIFIED AT THE NEXT BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP OFFICIALS, OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMMITTEE CONSIDERS SALARY INFORMATOIN PROVIDED BY THE COLORADO NONPROFIT ASSOCIATION AND MSEC RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PRESBYTERIAN ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm014:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
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ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JOHNSON

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